HomeMy WebLinkAbout205212 DELTA CONSTRUCTION INC - PURCHASE ORDER - 3308038Date: 08/05/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3308038
Delivery Date: 12/29/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
3 1 LOT
Description
ADDENDUM TO PO 3308038
OLD TOWN RESTROOMS PER CHANGE ORDER #3
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
930.05
Total $930.05
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580